ACTIVE

JFTL

Financial year 2024 · closed on 31/12/2024
Net result
5 k €
+111.3% YoY
Gross margin
150 k €
+42.9% YoY
Equity
-58,1 k €
+7.9% YoY

What does JFTL do?

JFTL is a Private company with limited liability incorporated in 2006. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Jodoigne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0880.621.230
Incorporation
10/04/2006
Legal form
Private company with limited liability
Registered office
Rue de Gobiery(Jod.) 40
1370 Jodoigne · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (5)
  • 100
  • 112
  • 149
  • 14904
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin150 k €105 k €148 k €182,2 k €204,4 k €164,5 k €287,6 k €227,4 k €229,5 k €168,6 k €200,4 k €265,6 k €220,3 k €175,7 k €111,2 k €84,9 k €67,5 k €49,1 k €42,8 k €
EBITDA39,7 k €-6,5 k €-6,3 k €3,8 k €54,5 k €-52,5 k €99,4 k €77,4 k €98,8 k €13,7 k €29,6 k €42,9 k €42,5 k €30 k €31,7 k €29,1 k €18,7 k €20,9 k €16,4 k €
Operating result16,2 k €-36,1 k €-32,3 k €-12,8 k €34,6 k €-73,2 k €77,7 k €56,6 k €86,3 k €1,8 k €14,3 k €28,6 k €24 k €14,8 k €18,9 k €17 k €12,1 k €15,6 k €11,3 k €
Net result5 k €-44,2 k €-34 k €-7,7 k €34 k €-80,2 k €34,1 k €22,2 k €66,5 k €-99,9 k €-11,1 k €2,9 k €6,3 k €-1,8 k €5,2 k €6,4 k €1,2 k €6,7 k €5,9 k €
Balance sheet
Equity-58,1 k €-63,1 k €-24,8 k €9,3 k €16,9 k €-17 k €63,1 k €22,9 k €776 €-65,7 k €34,2 k €45,2 k €42,4 k €36,1 k €37,9 k €32,7 k €26,3 k €25,1 k €18,4 k €
Total assets389,8 k €403,2 k €447,2 k €415,7 k €456,2 k €485 k €702,5 k €775,8 k €646,7 k €731,9 k €853,9 k €778,5 k €768,8 k €785,5 k €548,3 k €513,7 k €290 k €229,8 k €188,8 k €
Cash13,6 k €2,4 k €20,1 k €21,4 k €32,2 k €26,3 k €27,1 k €12,1 k €16,6 k €18,1 k €14,7 k €7,7 k €9,7 k €12,3 k €8,5 k €10,3 k €34,7 k €24,6 k €
Debts447,8 k €466,3 k €472 k €406,5 k €439,3 k €502 k €639,3 k €752,9 k €645,9 k €797,6 k €819,8 k €733,3 k €726,4 k €749,4 k €510,5 k €481 k €263 k €204,7 k €170,5 k €
Other
Workforce2,7 ETP3,5 ETP3,5 ETP4,5 ETP5,0 ETP4,6 ETP3,9 ETP3,4 ETP3,7 ETP4,6 ETP6,0 ETP5,7 ETP4,6 ETP3,0 ETP2,3 ETP2,1 ETP1,2 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Jean-François Tilmant

Manager · since 22 mars 2006

Active

Ended mandates

Jean-François TILMANT

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/12/202518/12/202531/01/202428/09/202214/06/202131/08/2020
General meeting07/06/202501/06/202403/06/202304/06/202205/06/202106/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202407/06/202518/12/2025FrenchPDF
Abridged model31/12/202301/06/202418/12/2025FrenchPDF
Abridged model31/12/202203/06/202331/01/2024FrenchPDF
Abridged model31/12/202104/06/202228/09/2022FrenchPDF
Abridged model31/12/202005/06/202114/06/2021FrenchPDF
Abridged model31/12/201906/06/202031/08/2020FrenchPDF
Abridged model31/12/201801/06/201930/08/2019FrenchPDF
Abridged model31/12/201702/06/201830/08/2018FrenchPDF
Abridged model31/12/201603/06/201704/07/2017FrenchPDF
Abridged model31/12/201504/06/201630/08/2016FrenchPDF
Abridged model31/12/201406/06/201531/08/2015FrenchPDF
Abridged model31/12/201307/06/201428/08/2014FrenchPDF
Abridged model31/12/201201/06/201328/08/2013FrenchPDF
Abridged model31/12/201102/06/201231/10/2012FrenchPDF
Abridged model31/12/201004/06/201110/08/2011FrenchPDF
Abridged model31/12/200905/06/201023/12/2010FrenchPDF
Abridged model31/12/200806/06/200913/11/2009FrenchPDF
Abridged model31/12/200707/06/200831/07/2008FrenchPDF
Abridged model31/12/200602/06/200704/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Jean-François Tilmant

Manager · since 22 mars 2006

Active

Ended mandates

Jean-François TILMANT

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/03/2025
    SIEGE SOCIAL
    PDF
  • Registered office08/07/2024
    SIEGE SOCIAL
    PDF
  • Registered office08/04/2019
    SIEGE SOCIAL
    PDF
  • Registered office13/06/2018
    SIEGE SOCIAL
    PDF
  • Registered office22/02/2016
    SIEGE SOCIAL
    PDF
  • Mandates30/05/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Other20/04/2006
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20245 k €
  2. 2023
    Annual accounts 2023-44,2 k €
  3. 2022
    Annual accounts 2022-34 k €
  4. 2021
    Annual accounts 2021-7,7 k €
  5. 2020
    Annual accounts 202034 k €
  6. 2019
    Annual accounts 2019-80,2 k €
  7. 2018
    Annual accounts 201834,1 k €
  8. 2017
    Annual accounts 201722,2 k €
  9. 2016
    Annual accounts 201666,5 k €
  10. 2015
    Annual accounts 2015-99,9 k €
  11. 2014
    Annual accounts 2014-11,1 k €
  12. 2013
    Annual accounts 20132,9 k €
  13. 2012
    Annual accounts 20126,3 k €
  14. 2011
    Annual accounts 2011-1,8 k €
  15. 2010
    Annual accounts 20105,2 k €
  16. 2009
    Annual accounts 20096,4 k €
  17. 2008
    Annual accounts 20081,2 k €
  18. 2007
    Annual accounts 20076,7 k €
  19. 2006
    Annual accounts 20065,9 k €
  20. 10/04/2006
    IncorporationPrivate company with limited liability